| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1740003WL031598 | MP-40-003-028-001/362 | 2 | रानू सिंह | 1740003028/WC/22012034979128 | Nala sfai umrha nala odari | 10520 | 1740003000NRG23250120230350606 | Rejected | No Such Account | 02/05/2023 | MP1740003_250123FTO_653207 | 350606 |
| 1740003WL0035446 | MP-40-003-028-001/362 | 2 | रानू सिंह | 1740003028/WC/22012034979128 | Nala sfai umrha nala odari | 10520 | 1740003000NRG23180520230423152 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 423152 |
| 1740003WL0035692 | MP-40-003-028-001/362 | 2 | रानू सिंह | 1740003028/WC/22012034979128 | Nala sfai umrha nala odari | 10520 | 1740003000NRG23030920230424317 | Rejected | No Such Account | 24/04/2024 | MP1740003_290224FTO_478945 | 424317 |